Tax Account 1221-19-001-022

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Owners

BARR LIVING TRUST 2024
1990 MULE CT
GARDNERVILLE, NV 89410

BARR, BRIAN & NICOLE S TTEE

Account Summary

Account ID	1221-19-001-022
Account Type	Real Estate
Location	1990 MULE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-022

Account Type

Real Estate

Location

1990 MULE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,718.29
Total	$5,718.29
Paid	$5,718.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,718.29

Total

$5,718.29

Paid

$5,718.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,429.79	$0.00	$1,429.79	$1,429.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,429.50	$0.00	$1,429.50	$1,429.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,429.50	$0.00	$1,429.50	$1,429.50	$0.00
4	03/03/2025	03/13/2025	Paid	$1,429.50	$0.00	$1,429.50	$1,429.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,551.75	$0.00	$5,551.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,390.05	$0.00	$5,390.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,233.06	$0.00	$5,233.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,080.65	$0.00	$5,080.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,932.67	$0.00	$4,932.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,788.99	$0.00	$4,788.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,649.51	$0.00	$4,649.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,531.70	$0.00	$4,531.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,522.65	$0.00	$4,522.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,390.93	$0.00	$4,390.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	LIVING TRUST 2024 BARR GOVACH ACH - 332328439	$-1,429.50	$0.00
01/03/2025	PAYMENT	BRIAN BARR GOVACH ACH - 329736437	$-1,429.50	$1,429.50
10/07/2024	PAYMENT	BRIAN BARR GOVACH ACH - 326543017	$-1,429.50	$2,859.00
08/14/2024	PAYMENT	BRIAN A BARR GOVACH ACH - 324477593	$-1,429.79	$4,288.50
07/15/2024	BILL	BARR LIVING TRUST 2024	$5,718.29	$5,718.29
03/04/2024	PAYMENT	BRIAN A BARR GOVACH ACH - 317540277	$-1,387.84	$0.00
12/26/2023	PAYMENT	BRIAN A BARR GOVACH ACH - 314650992	$-1,387.84	$1,387.84
10/03/2023	PAYMENT	BRIAN A BARR GOVACH ACH - 311502047	$-1,387.84	$2,775.68
08/29/2023	PAYMENT	BRIAN BARR GOVACH ACH - 309984980	$-1,388.23	$4,163.52
07/14/2023	BILL	BARR, BRIAN A & NICOLE S	$5,551.75	$5,551.75
03/06/2023	PAYMENT	BRIAN A & NICOLE S BARR GOVACH ACH - 301992338	$-1,347.51	$0.00
12/16/2022	PAYMENT	BRIAN BARR GOVACH ACH - 298682522	$-1,347.51	$1,347.51
10/03/2022	PAYMENT	BRIAN BARR GOVACH ACH - 295762254	$-1,347.51	$2,695.02
07/22/2022	PAYMENT	BRIAN BARR GOVACH ACH - 292696530	$-1,347.52	$4,042.53
07/19/2022	BILL	BARR, BRIAN A & NICOLE S	$5,390.05	$5,390.05
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,308.26	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,308.26	$1,308.26
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,308.26	$2,616.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,308.28	$3,924.78
07/14/2021	BILL	BARR, BRIAN A & NICOLE S	$5,233.06	$5,233.06
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,270.16	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,270.16	$1,270.16
09/03/2020	PAYMENT	PRIMELENDING CHECK	$-1,270.16	$2,540.32
07/28/2020	PAYMENT	WESTERN TITLE CHECK	$-1,270.17	$3,810.48
07/13/2020	BILL	POLLOCK, SCOTT M & MAUREEN	$5,080.65	$5,080.65
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,233.16	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,233.16	$1,233.16
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,233.16	$2,466.32
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,233.19	$3,699.48
07/15/2019	BILL	POLLOCK, SCOTT M & MAUREEN	$4,932.67	$4,932.67
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,197.24	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,197.24	$1,197.24
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,197.24	$2,394.48
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,197.27	$3,591.72
07/12/2018	BILL	POLLOCK, SCOTT M & MAUREEN	$4,788.99	$4,788.99
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,162.37	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,162.37	$1,162.37
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,162.37	$2,324.74
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,162.40	$3,487.11
07/14/2017	BILL	POLLOCK, SCOTT M & MAUREEN	$4,649.51	$4,649.51
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,132.92	$0.00
01/06/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,132.92	$1,132.92
09/30/2016	PAYMENT	CHASE CHECK	$-1,132.92	$2,265.84
08/16/2016	PAYMENT	CHASE CHECK	$-1,132.94	$3,398.76
07/12/2016	BILL	POLLOCK, SCOTT M & MAUREEN	$4,531.70	$4,531.70
03/08/2016	PAYMENT	CHASE CHECK	$-1,130.66	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,130.66	$1,130.66
10/07/2015	PAYMENT	CHASE CHECK	$-1,130.66	$2,261.32
08/17/2015	PAYMENT	CHASE CHECK	$-1,130.67	$3,391.98
07/14/2015	BILL	POLLOCK, SCOTT M & MAUREEN	$4,522.65	$4,522.65
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,097.73	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,097.73	$1,097.73
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,097.73	$2,195.46
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,097.74	$3,293.19
07/17/2014	BILL	POLLOCK, SCOTT M & MAUREEN	$4,390.93	$4,390.93
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,065.76	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,065.76	$1,065.76
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,065.76	$2,131.52
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,065.76	$3,197.28
07/16/2013	BILL	POLLOCK, SCOTT M & MAUREEN	$4,263.04	$4,263.04
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-1,051.80	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-1,051.80	$1,051.80
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-1,051.80	$2,103.60
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-1,051.82	$3,155.40
07/13/2012	BILL	POLLOCK, SCOTT M & MAUREEN	$4,207.22	$4,207.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-992.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-992.06	$992.06
11/29/2011	PAYMENT	WELLS FARGO CHECK	$-1,984.14	$1,984.12
11/29/2011	AMENDMENT	payment on time over paid lmt	$-138.89	$3,968.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$99.21	$4,107.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$39.68	$4,007.94
07/28/2011	AMENDMENT	cap change to 3 - tll	$-104.17	$3,968.26
07/15/2011	BILL	POLLOCK, SCOTT M & MAUREEN	$4,072.43	$4,072.43
02/15/2011	PAYMENT	WILLSON, SCOTT & MCALLISTER, S CHECK	$-963.17	$0.00
12/08/2010	PAYMENT	WILLSON, SCOTT & MCALLISTER, S CHECK	$-963.17	$963.17
09/28/2010	PAYMENT	WILLSON, SCOTT & MCALLISTER, S CHECK	$-963.17	$1,926.34
08/06/2010	PAYMENT	WILLSON, SCOTT & MCALLISTER, S CHECK	$-963.20	$2,889.51
07/14/2010	BILL	WILLSON, SCOTT & MCALLISTER, S	$3,852.71	$3,852.71
03/02/2010	PAYMENT	WILLSON, SCOTT & MCALLISTER, S CHECK	$-896.00	$0.00
01/05/2010	PAYMENT	WILLSON, SCOTT & MCALLISTER, S CHECK	$-896.00	$896.00
10/02/2009	PAYMENT	WILLSON, SCOTT & MCALLISTER, S CHECK	$-896.00	$1,792.00
08/17/2009	PAYMENT	WILLSON, SCOTT & MCALLISTER, S CHECK	$-896.02	$2,688.00
07/27/2009	AMENDMENT	Cap change to owner 3% lmt	$-138.13	$3,584.02
07/13/2009	BILL	WILLSON, SCOTT & MCALLISTER, S	$3,722.15	$3,722.15
03/02/2009	PAYMENT	WILLSON, SCOTT & MCALLISTER CHECK	$-690.62	$0.00
02/02/2009	PAYMENT	GOOKIN, WILLIAM L & JANET LEE CHECK	$-690.62	$690.62
02/02/2009	ADJUSTMENT	cor pmt wrong amt mw	$1,381.24	$1,381.24
02/02/2009	VOID	SCOTT WILLSON CHECK	$-1,381.24	$0.00
01/26/2009	AMENDMENT	new owner/no bill - tll	$-27.62	$1,381.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.62	$1,408.86
10/13/2008	PAYMENT	GOOKIN, WILLIAM L & JANET LEE CHECK	$-690.62	$1,381.24
08/28/2008	PAYMENT	MARQUIS TITLE CHECK	$-690.63	$2,071.86
07/18/2008	BILL	GOOKIN, WILLIAM L & JANET LEE	$2,762.49	$2,762.49
03/07/2008	PAYMENT	GOOKIN, WILLIAM L &	$-670.50	$0.00
01/09/2008	PAYMENT	GOOKIN, WILLIAM L &	$-670.49	$670.50
10/05/2007	PAYMENT	GOOKIN, WILLIAM L &	$-670.49	$1,340.99
08/17/2007	PAYMENT	GOOKIN, WILLIAM L &	$-670.49	$2,011.48
07/01/2007	BILL	GOOKIN, WILLIAM L & JANET LEE	$2,681.97	$2,681.97
03/06/2007	PAYMENT	GOOKIN, WILLIAM L &	$-650.98	$0.00
01/09/2007	PAYMENT	GOOKIN, WILLIAM L &	$-650.98	$650.98
10/04/2006	PAYMENT	GOOKIN, WILLIAM L &	$-650.98	$1,301.96
08/25/2006	PAYMENT	GOOKIN, WILLIAM L &	$-650.98	$1,952.94
07/01/2006	BILL	GOOKIN, WILLIAM L & JANET LEE	$2,603.92	$2,603.92
03/07/2006	PAYMENT	GOOKIN, WILLIAM L &	$-632.02	$0.00
01/09/2006	PAYMENT	GOOKIN, WILLIAM L &	$-632.02	$632.02
10/03/2005	PAYMENT	GOOKIN, WILLIAM L &	$-632.02	$1,264.04
08/23/2005	PAYMENT	GOOKIN, WILLIAM L &	$-632.02	$1,896.06
07/01/2005	BILL	GOOKIN, WILLIAM L & JANET LEE	$2,528.08	$2,528.08
08/23/2004	PAYMENT	GOOKIN, WILLIAM & JA	$-2,553.72	$0.00
07/01/2004	BILL	GOOKIN, WILLIAM & JANET	$2,553.72	$2,553.72
08/06/2003	PAYMENT	GOOKIN, WILLIAM & JA	$-2,414.86	$0.00
07/01/2003	BILL	GOOKIN, WILLIAM & JANET	$2,414.86	$2,414.86
03/12/2003	PAYMENT	WM GOOKIN	$-117.20	$0.00
12/27/2002	PAYMENT	11	$-117.19	$117.20
10/11/2002	PAYMENT	WILLIAM GOOKIN	$-117.19	$234.39
07/25/2002	PAYMENT	44	$-117.19	$351.58
07/01/2002	BILL	TRIPLE B DEVELOPMENT LLC	$468.77	$468.77